ISTech Support Forum

ISTech Support Forum
http://www.istechforum.com/YaBB.pl
Evo-ERP and DBA Classic >> Accounting >> Items back to vendors
http://www.istechforum.com/YaBB.pl?num=1243370254

Message started by Irma on 05/26/09 at 13:37:34

Title: Items back to vendors
Post by Irma on 05/26/09 at 13:37:34

I did not have an answer for this topic, so I am posting it again. Thanks for your help.

What is the procedure to return items to vendors when those items were issued from PO directly to the WO?

Thanks............Irma

Title: Re: Items back to vendors
Post by cathyh on 05/26/09 at 13:47:42

I haven't had to do this but I wonder if it would work to open the PO and put in a negative amount line item with the same workorder in the work order field. Then receive the line-- it should issue a negative to that work order. You could try this in a test company.